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Problem ko88 or ko8g after kon2 settlement

Former Member
0 Kudos
237

Hello.
See if you can help me, I’m having a problem with the following:

Let’s run KSS2 and KSII and get the real rate. It happens that after this it is done:

Exemple:

1 – KO88 or KO8G
The first time you run ko88

Credit – PM Order -> 100.00
Debit – Costs Center – Partners -> 100.00

2 – Kon2 —> 200.00

3 – KO88 or KO8G

Credit – PM Order – Revalued Balance (TAT) -> 100.00
Debit – Cost Center -> 100.00
Credito – Cost center -> 100,00
Debit – Tariff Activities -> 100.00

With this the cost center is without the value of the tariff and the same back to the origin

Any help is very welcome.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

Thank you